| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 13,978,035,896.00 | 9,067,374,436.00 | 4,430,060,683.00 | 18,173,127,837.00 | 13,658,507,451.00 | 9,157,526,190.00 | 4,551,596,874.00 | 19,262,764,979.00 | 14,801,058,530.00 | 9,946,339,818.00 | 4,549,917,189.00 |
| 营业利润(元) | 5,306,178,119.00 | 3,588,343,984.00 | 1,820,979,419.00 | 6,753,189,645.00 | 5,194,832,079.00 | 3,530,643,881.00 | 1,772,020,688.00 | 6,560,464,546.00 | 5,098,926,153.00 | 3,430,335,230.00 | 1,694,066,049.00 |
| 利润总额(元) | 5,304,917,828.00 | 3,589,721,938.00 | 1,819,418,954.00 | 6,789,743,655.00 | 5,202,476,333.00 | 3,532,396,530.00 | 1,775,439,398.00 | 6,555,653,029.00 | 5,102,628,457.00 | 3,428,817,966.00 | 1,700,233,443.00 |
| 净利润(元) | 4,334,053,834.00 | 2,927,252,339.00 | 1,475,949,353.00 | 5,517,664,071.00 | 4,249,554,375.00 | 2,867,506,241.00 | 1,420,900,228.00 | 5,246,862,159.00 | 4,051,704,708.00 | 2,711,983,677.00 | 1,356,940,467.00 |
| 归属于母公司股东的净利润(元) | 3,931,419,395.00 | 2,641,770,421.00 | 1,316,828,018.00 | 4,923,321,689.00 | 3,788,195,438.00 | 2,563,527,124.00 | 1,258,968,390.00 | 4,525,175,176.00 | 3,450,835,713.00 | 2,311,019,979.00 | 1,142,116,477.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.96 | 37.24 | 38.16 | 35.61 | 36.02 | 36.87 | 37.49 | 31.44 | 32.18 | 31.82 | 34.07 |
| 销售净利率(%) | 31.01 | 32.28 | 33.32 | 30.36 | 31.11 | 31.31 | 31.22 | 27.24 | 27.37 | 27.27 | 29.82 |
| 净资产收益率(%) | 9.64 | 6.67 | 3.28 | 12.68 | 10.02 | 6.99 | 3.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.80 | 5.91 | 3.05 | 11.72 | 8.66 | 5.79 | 3.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.81 | 5.90 | 2.98 | 11.60 | 9.01 | 6.05 | 3.02 | 11.42 | 9.12 | 5.99 | 2.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 164.87 | 123.45 | 60.39 | 221.30 | 81.59 | 59.25 | 20.09 | - | - | - | - |
| 应收账款周转率(次) | 6.35 | 4.03 | 2.16 | 9.16 | 5.81 | 3.67 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.31 | 0.22 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.67 | 27.18 | 24.37 | 26.07 | 27.64 | 30.24 | 27.62 | 28.18 | 33.96 | 37.30 | 33.83 |
| 股东权益比率(%) | 68.56 | 66.25 | 68.36 | 66.85 | 65.45 | 63.31 | 65.41 | 65.07 | 58.42 | 55.36 | 59.45 |
| 已获利息倍数(倍) | 111.48 | 153.10 | 171.20 | 63.42 | 59.15 | 67.94 | 40.71 | -34.66 | -29.76 | -26.62 | -47.48 |
| 流动比率 | 2.11 | 1.66 | 2.02 | 1.73 | 1.58 | 1.42 | 1.78 | 1.60 | 1.24 | 1.16 | 1.31 |
| 速动比率 | 2.05 | 1.63 | 1.98 | 1.70 | 1.54 | 1.39 | 1.74 | 1.57 | 1.21 | 1.14 | 1.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.34 | -0.98 | -2.67 | -5.66 | -7.72 | -7.93 | 0.04 | 14.71 | 15.48 | 18.61 | 18.40 |
| 营业利润增长率(%) | 2.14 | 1.63 | 2.76 | 2.94 | 1.88 | 2.92 | 4.60 | 12.44 | 10.88 | 7.25 | 7.91 |
| 税后利润增长率(%) | 3.78 | 3.05 | 4.60 | 8.72 | 9.83 | 10.85 | 10.23 | 13.63 | 11.36 | 5.97 | 4.75 |
| 净资产增长率(%) | 7.79 | 7.56 | 7.59 | 7.69 | 7.92 | 8.26 | 7.20 | 5.20 | 5.81 | 5.40 | 5.82 |
| 总资产增长率(%) | 2.91 | 2.79 | 2.95 | 4.82 | -3.68 | -5.33 | -2.57 | -7.62 | 6.58 | 11.38 | 7.05 |